FRN:
1899036560
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The amount of the funding request was changed from $20,592.92 to $20,438.36 to remove the ineligible product(s) or service(s): CON-SW-WSC248SL $68.64 and CON-SW-WSC48LPD $85.92.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,350.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,274.66
Payment Mode:
BEAR
Remaining:
$2,076.03
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,592.92
$20,438.36
One Time Ineligible Cost:
$0.00
$20,438.36
Total Cost:
$20,592.92
$20,438.36
Requested Amount:
$16,474.34
$16,350.69